Indexed public record
Check 53977 — $8,086.92
Indexed public payment record for SCOTT WITTIG, including invoice, account, amount and source information.
- Vendor
- SCOTT WITTIG
- Payment date
- May 27, 2026
- Invoice number
- S.WITTIGFINAL
- Invoice date
- May 27, 2026
- Check number
- 53977
- Cleared date
- May 28, 2026
- Amount
- $8,086.92
- Department
- ADMIN FIN
- Fund
- 100
- Account
- 100-1506-00-00-0000
- Account description
- PREPAID PAYROLL
- Project
- —
- Contract
- —
- Source page
- 719
Description
S.WITTIG FINAL
Source records
- Payment Register 2026-05-01..2026-05-31 - City Council 2026-06-16, item 18 — page 719 (City of Desert Hot Springs) Source date: June 16, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
AL FOR CHECK NUMBER 53976 $ 426.60 53977; 05/27/2026; Cleared; 05/28/2026 1683 SCOTT WITTIG S.WITTIG FINAL 05/27/2026 ADMIN FIN 100-1506-00-00-000 0 PREPAID PAYROLL S.WITTIG FINAL $ 8,086.92